|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhoranj
|
HP-03-002-069-01103900/667
(NANDHAN)
|
1303002069NRG25040520240015453
|
04/05/2024
|
Karam chand
|
1303002069WL001207
|
Karam chand
|
00159
|
PUNB0HPGB04
|
2037
|
2037
|
Processed
|
08/05/2024
|
|
3862442199
|
|
KARAM CHAND S/O LASHKARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Bhoranj
|
HP-03-002-069-01103900/702
(NANDHAN)
|
1303002069NRG25040520240015454
|
04/05/2024
|
Nisha Devi
|
1303002069WL001207
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1046
|
1046
|
Processed
|
08/05/2024
|
|
3862442189
|
|
NISHA DEVI W/O SH. ANAND SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3083
|
3083
|
|
|
|
|
|
|
|
|
3
|
Bhoranj
|
HP-03-002-069-01103900/248-A
(NANDHAN)
|
1303002069NRG25040520240015448
|
04/05/2024
|
Ajay Kumar
|
1303002069WL001207
|
Ajay Kumar
|
00165
|
IBKL0001038
|
2037
|
2037
|
Processed
|
08/05/2024
|
|
3862442202
|
|
AJAY KUMAR S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
4
|
Bhoranj
|
HP-03-002-067-01099100/554
(MEHAL)
|
1303002067NRG25040520240015657
|
04/05/2024
|
Saroj Kumari
|
1303002067WL001221
|
Saroj Kumari
|
00224
|
KACE0000025
|
2036
|
2036
|
Processed
|
08/05/2024
|
|
3862442183
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bhoranj
|
HP-03-002-067-01099100/584
(MEHAL)
|
1303002067NRG25040520240015659
|
04/05/2024
|
Sunita
|
1303002067WL001221
|
Sunita
|
00224
|
KACE0000025
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3862442203
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhoranj
|
HP-03-002-067-01099400/197-C
(MEHAL)
|
1303002067NRG25040520240015668
|
04/05/2024
|
Hand raj
|
1303002067WL001221
|
Hand raj
|
00224
|
KACE0000025
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862442154
|
|
HANS RAJ S/O SARBO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhoranj
|
HP-03-002-067-01101100/353-C
(MEHAL)
|
1303002067NRG25040520240015676
|
04/05/2024
|
Pawan Kumar Sharma
|
1303002067WL001221
|
Pawan Kumar Sharma
|
00224
|
KACE0000025
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862442174
|
|
PAWAN SHARMA S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7543
|
7543
|
|
|
|
|
|
|
|
|
8
|
Bhoranj
|
HP-03-002-067-01101100/39-C
(MEHAL)
|
1303002067NRG25040520240015678
|
04/05/2024
|
MAYA DEVI
|
1303002067WL001221
|
MAYA DEVI
|
00224
|
KACE0000061
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862442180
|
|
MAYA DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
9
|
Bhoranj
|
HP-03-002-069-01103400/133-A
(NANDHAN)
|
1303002069NRG25040520240015441
|
04/05/2024
|
Inder Singh
|
1303002069WL001207
|
Inder Singh
|
00224
|
KACE0000085
|
226
|
226
|
Processed
|
08/05/2024
|
|
3862442157
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhoranj
|
HP-03-002-069-01103400/382-A
(NANDHAN)
|
1303002069NRG25040520240015442
|
04/05/2024
|
Soma Devi
|
1303002069WL001207
|
Soma Devi
|
00224
|
KACE0000085
|
452
|
452
|
Processed
|
08/05/2024
|
|
3862442159
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhoranj
|
HP-03-002-069-01103400/579
(NANDHAN)
|
1303002069NRG25040520240015444
|
04/05/2024
|
BALDEV
|
1303002069WL001207
|
BALDEV
|
00224
|
KACE0000085
|
226
|
226
|
Processed
|
08/05/2024
|
|
3862442181
|
|
BALDEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bhoranj
|
HP-03-002-069-01103400/65-A
(NANDHAN)
|
1303002069NRG25040520240015446
|
04/05/2024
|
Jasveer Singh
|
1303002069WL001207
|
Jasveer Singh
|
00224
|
KACE0000085
|
452
|
452
|
Processed
|
08/05/2024
|
|
3862442156
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhoranj
|
HP-03-002-069-01103500/11-A
(NANDHAN)
|
1303002069NRG25040520240015447
|
04/05/2024
|
Mahinder Singh
|
1303002069WL001207
|
Mahinder Singh
|
00224
|
KACE0000085
|
452
|
452
|
Processed
|
08/05/2024
|
|
3862442155
|
|
Mr. MOHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Bhoranj
|
HP-03-002-069-01103900/34-A
(NANDHAN)
|
1303002069NRG25040520240015449
|
04/05/2024
|
Seema devi
|
1303002069WL001207
|
Seema devi
|
00224
|
KACE0000085
|
1046
|
1046
|
Processed
|
08/05/2024
|
|
3862442173
|
|
SEEMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bhoranj
|
HP-03-002-069-01103900/561
(NANDHAN)
|
1303002069NRG25040520240015450
|
04/05/2024
|
ANANT RAM
|
1303002069WL001207
|
ANANT RAM
|
00224
|
KACE0000085
|
2037
|
2037
|
Processed
|
08/05/2024
|
|
3862442198
|
|
Mr. ANANT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Bhoranj
|
HP-03-002-069-01103900/561
(NANDHAN)
|
1303002069NRG25040520240015451
|
04/05/2024
|
RAJO DEVI
|
1303002069WL001207
|
RAJO DEVI
|
00224
|
KACE0000085
|
2037
|
2037
|
Processed
|
08/05/2024
|
|
3862442187
|
|
Mrs. RAJO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Bhoranj
|
HP-03-002-069-01103900/667
(NANDHAN)
|
1303002069NRG25040520240015452
|
04/05/2024
|
Bimla devi
|
1303002069WL001207
|
Bimla devi
|
00224
|
KACE0000085
|
2037
|
2037
|
Processed
|
08/05/2024
|
|
3862442178
|
|
VIMLA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Bhoranj
|
HP-03-002-069-01104000/697
(NANDHAN)
|
1303002069NRG25040520240015455
|
04/05/2024
|
Beena Devi
|
1303002069WL001207
|
Beena Devi
|
00224
|
KACE0000085
|
1046
|
1046
|
Processed
|
08/05/2024
|
|
3862442186
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhoranj
|
HP-03-002-069-01104100/246
(NANDHAN)
|
1303002069NRG25040520240015456
|
04/05/2024
|
ANJU DEVI
|
1303002069WL001207
|
ANJU DEVI
|
00224
|
KACE0000085
|
3166
|
3166
|
Processed
|
08/05/2024
|
|
3862442179
|
|
ANJU DEVI W/OCHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhoranj
|
HP-03-002-069-01104100/566
(NANDHAN)
|
1303002069NRG25040520240015457
|
04/05/2024
|
RANBEER SINGH
|
1303002069WL001207
|
RANBEER SINGH
|
00224
|
KACE0000085
|
3166
|
3166
|
Processed
|
08/05/2024
|
|
3862442158
|
|
RANVIR SINGH S/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhoranj
|
HP-03-002-069-01104100/90-A
(NANDHAN)
|
1303002069NRG25040520240015459
|
04/05/2024
|
Reena
|
1303002069WL001207
|
Reena
|
00224
|
KACE0000085
|
3166
|
3166
|
Processed
|
08/05/2024
|
|
3862442160
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19509
|
19509
|
|
|
|
|
|
|
|
|
22
|
Bhoranj
|
HP-03-002-067-01099400/330-C
(MEHAL)
|
1303002067NRG25040520240015669
|
04/05/2024
|
Meena Kumar
|
1303002067WL001221
|
Meena Kumar
|
00224
|
KACE0000101
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862442161
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
23
|
Bhoranj
|
HP-03-002-067-01100800/633
(MEHAL)
|
1303002067NRG25040520240015673
|
04/05/2024
|
Pinki Devi
|
1303002067WL001221
|
Pinki Devi
|
00354
|
PUNB0118000
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3862442151
|
|
PINKY DEVI W O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bhoranj
|
HP-03-002-067-01100800/633
(MEHAL)
|
1303002067NRG25040520240015674
|
04/05/2024
|
Shivani
|
1303002067WL001221
|
Shivani
|
00354
|
PUNB0118000
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3862442152
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
25
|
Bhoranj
|
HP-03-002-067-01099400/513
(MEHAL)
|
1303002067NRG25040520240015670
|
04/05/2024
|
Promila Devi
|
1303002067WL001221
|
Promila Devi
|
00354
|
PUNB0172000
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862442153
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
26
|
Bhoranj
|
HP-03-002-067-01099100/397-C
(MEHAL)
|
1303002067NRG25040520240015656
|
04/05/2024
|
Som Parkash Gautam
|
1303002067WL001221
|
Som Parkash Gautam
|
00354
|
PUNB0205600
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3862442163
|
|
SOM PARKASH GAUTTAM SO SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhoranj
|
HP-03-002-067-01099100/581
(MEHAL)
|
1303002067NRG25040520240015658
|
04/05/2024
|
Parkash
|
1303002067WL001221
|
Parkash
|
00354
|
PUNB0205600
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3862442171
|
|
PARKASH CHAND S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhoranj
|
HP-03-002-067-01099100/599
(MEHAL)
|
1303002067NRG25040520240015660
|
04/05/2024
|
Poonam
|
1303002067WL001221
|
Poonam
|
00354
|
PUNB0205600
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
3862442164
|
|
POONAM BALA D/O VINOD KUMAR SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhoranj
|
HP-03-002-067-01099100/665
(MEHAL)
|
1303002067NRG25040520240015663
|
04/05/2024
|
Vidya Devi
|
1303002067WL001221
|
Vidya Devi
|
00354
|
PUNB0205600
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
3862442191
|
|
VIDYA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhoranj
|
HP-03-002-067-01099400/103-C
(MEHAL)
|
1303002067NRG25040520240015665
|
04/05/2024
|
Sumna Devi
|
1303002067WL001221
|
Sumna Devi
|
00354
|
PUNB0205600
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862442182
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhoranj
|
HP-03-002-067-01099400/124-C
(MEHAL)
|
1303002067NRG25040520240015667
|
04/05/2024
|
Rakesha Devi
|
1303002067WL001221
|
Rakesha Devi
|
00354
|
PUNB0205600
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862442170
|
|
RAKSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhoranj
|
HP-03-002-067-01099400/124-C
(MEHAL)
|
1303002067NRG25040520240015666
|
04/05/2024
|
Yugal Kishor
|
1303002067WL001221
|
Yugal Kishor
|
00354
|
PUNB0205600
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862442169
|
|
Mr. YUGAL KISHORE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Bhoranj
|
HP-03-002-067-01101100/210-C
(MEHAL)
|
1303002067NRG25040520240015675
|
04/05/2024
|
Mukta rana
|
1303002067WL001221
|
Mukta rana
|
00354
|
PUNB0205600
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862442166
|
|
MUKTA RANA W/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhoranj
|
HP-03-002-067-01101100/353-C
(MEHAL)
|
1303002067NRG25040520240015677
|
04/05/2024
|
Soniya Sharma
|
1303002067WL001221
|
Soniya Sharma
|
00354
|
PUNB0205600
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862442175
|
|
SONIA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhoranj
|
HP-03-002-067-01101100/430
(MEHAL)
|
1303002067NRG25040520240015679
|
04/05/2024
|
PARBHAT CHAND
|
1303002067WL001221
|
PARBHAT CHAND
|
00354
|
PUNB0205600
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862442162
|
|
PRABHAT CHAND SHARMA S/O UTTAM CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhoranj
|
HP-03-002-067-01101100/575
(MEHAL)
|
1303002067NRG25040520240015681
|
04/05/2024
|
Arun Kumar
|
1303002067WL001221
|
Arun Kumar
|
00354
|
PUNB0205600
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3862442192
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhoranj
|
HP-03-002-075-01046200/104-B
(TAAL)
|
1303002075NRG25040520240015012
|
04/05/2024
|
SANTOSH KUMARI
|
1303002075WL001179
|
SANTOSH KUMARI
|
00354
|
PUNB0205600
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862442165
|
|
SANTOSH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhoranj
|
HP-03-002-075-01046200/113-B
(TAAL)
|
1303002075NRG25040520240015013
|
04/05/2024
|
PROMILA DEVI
|
1303002075WL001179
|
PROMILA DEVI
|
00354
|
PUNB0205600
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862442176
|
|
PRIMLA DEVI A/S TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhoranj
|
HP-03-002-075-01046200/114-B
(TAAL)
|
1303002075NRG25040520240015014
|
04/05/2024
|
NILAM
|
1303002075WL001179
|
NILAM
|
00354
|
PUNB0205600
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862442172
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bhoranj
|
HP-03-002-075-01046200/262-B
(TAAL)
|
1303002075NRG25040520240015015
|
04/05/2024
|
Savitri Devi
|
1303002075WL001179
|
Savitri Devi
|
00354
|
PUNB0205600
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862442185
|
|
SAVITRI DEVI D/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhoranj
|
HP-03-002-075-01046200/695
(TAAL)
|
1303002075NRG25040520240015016
|
04/05/2024
|
Nisha Devi
|
1303002075WL001179
|
Nisha Devi
|
00354
|
PUNB0205600
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862442168
|
|
NISHA KUMARI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhoranj
|
HP-03-002-075-01046200/887
(TAAL)
|
1303002075NRG25040520240015017
|
04/05/2024
|
Neelam
|
1303002075WL001179
|
Neelam
|
00354
|
PUNB0205600
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862442167
|
|
NEELAM DEVI WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhoranj
|
HP-03-002-075-01046200/96-B
(TAAL)
|
1303002075NRG25040520240015018
|
04/05/2024
|
REENA KUMARI
|
1303002075WL001179
|
REENA KUMARI
|
00354
|
PUNB0205600
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862442177
|
|
REENA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29846
|
29846
|
|
|
|
|
|
|
|
|
44
|
Bhoranj
|
HP-03-002-067-01101100/575
(MEHAL)
|
1303002067NRG25040520240015680
|
04/05/2024
|
Shavnam Sharma
|
1303002067WL001221
|
Shavnam Sharma
|
00354
|
PUNB0244800
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3862442193
|
|
SHABNAM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
45
|
Bhoranj
|
HP-03-002-067-01099100/169-C
(MEHAL)
|
1303002067NRG25040520240015653
|
04/05/2024
|
KALI DEVI
|
1303002067WL001221
|
KALI DEVI
|
00354
|
PUNB0299300
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3862442201
|
|
KALI DEVI WO SH RAKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhoranj
|
HP-03-002-067-01099100/169-C
(MEHAL)
|
1303002067NRG25040520240015652
|
04/05/2024
|
RAKESH KUMAR
|
1303002067WL001221
|
RAKESH KUMAR
|
00354
|
PUNB0299300
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3862442200
|
|
RAKESH KUMAR S/O SH MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhoranj
|
HP-03-002-067-01099100/397-C
(MEHAL)
|
1303002067NRG25040520240015655
|
04/05/2024
|
Kalpna Devi
|
1303002067WL001221
|
Kalpna Devi
|
00354
|
PUNB0299300
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3862442194
|
|
KALPNA DEVI W/O SH. SOM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhoranj
|
HP-03-002-067-01099100/89-C
(MEHAL)
|
1303002067NRG25040520240015664
|
04/05/2024
|
MAST RAM
|
1303002067WL001221
|
MAST RAM
|
00354
|
PUNB0299300
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3862442184
|
|
Mr. MAST RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Bhoranj
|
HP-03-002-069-01103400/645
(NANDHAN)
|
1303002069NRG25040520240015445
|
04/05/2024
|
USHA DEVI
|
1303002069WL001207
|
USHA DEVI
|
00354
|
PUNB0299300
|
226
|
226
|
Processed
|
08/05/2024
|
|
3862442188
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bhoranj
|
HP-03-002-069-01104100/759
(NANDHAN)
|
1303002069NRG25040520240015458
|
04/05/2024
|
Anu kumari
|
1303002069WL001207
|
Anu kumari
|
00354
|
PUNB0299300
|
3166
|
3166
|
Processed
|
08/05/2024
|
|
3862442197
|
|
ANU KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12066
|
12066
|
|
|
|
|
|
|
|
|
51
|
Bhoranj
|
HP-03-002-069-01103400/448-A
(NANDHAN)
|
1303002069NRG25040520240015443
|
04/05/2024
|
Vishla Devi
|
1303002069WL001207
|
Vishla Devi
|
00354
|
PUNB0337600
|
226
|
226
|
Processed
|
08/05/2024
|
|
3862442190
|
|
BISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
52
|
Bhoranj
|
HP-03-002-067-01099100/665
(MEHAL)
|
1303002067NRG25040520240015661
|
04/05/2024
|
Ajay Kumar
|
1303002067WL001221
|
Ajay Kumar
|
00415
|
SBIN0051335
|
3249
|
3249
|
Processed
|
08/05/2024
|
|
3862442196
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Bhoranj
|
HP-03-002-067-01099100/665
(MEHAL)
|
1303002067NRG25040520240015662
|
04/05/2024
|
Kamlesh kumari
|
1303002067WL001221
|
Kamlesh kumari
|
00415
|
SBIN0051335
|
3249
|
3249
|
Processed
|
08/05/2024
|
|
3862442195
|
|
KAMLESH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
54
|
Bhoranj
|
HP-03-002-067-01099100/369-C
(MEHAL)
|
1303002067NRG25040520240015654
|
04/05/2024
|
Naveen Koushal
|
1303002067WL001221
|
Naveen Koushal
|
00462
|
UCBA0001041
|
2262
|
2262
|
Processed
|
08/05/2024
|
|
3862442149
|
|
MR NAVEEN KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhoranj
|
HP-03-002-067-01099400/651
(MEHAL)
|
1303002067NRG25040520240015671
|
04/05/2024
|
Variam Singh verma
|
1303002067WL001221
|
Variam Singh verma
|
00462
|
UCBA0001041
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862442148
|
|
VARIAM SINGH VERMA
|
UCO BANK(607066)
|
|
56
|
Bhoranj
|
HP-03-002-067-01099400/93-C
(MEHAL)
|
1303002067NRG25040520240015672
|
04/05/2024
|
TRISHLA DEVI
|
1303002067WL001221
|
TRISHLA DEVI
|
00462
|
UCBA0001041
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862442150
|
|
TRISHLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6392
|
6392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97663
|
97663
|
|
|
|
|
|
|
|